Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA55004
Current Contract Amount: $52,000.00
Spending to Date: $44,880.06
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $17,939.40 |
07/01/2016 | 06/30/2019 | COMMISSARY ITEMS | 08/18/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,960.60 |
BUDGET MODIFICATION COMMISSARY ITEMS CAYUGA CORRECTIONAL FACILITY | 05/11/2018 | |
Amendment | $18,900.00 |
06/30/2021 | Contract Renewal Commissary Items Cayuga Correctional Facility | 05/20/2019 |
Amendment | $5,200.00 |
Budget modification | 03/12/2020 | |
Amendment | $0.00 |
08/31/2021 | Two month extension | 08/13/2021 |